| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242713 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 24.09.2026 | 105,804 |
| Contract object: reparatie bac ponton plutitor pt traversarea autovehiculelor | ||||||
| DA40931676 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 05.08.2026 | 161,063 |
| Contract object: amenajare santuri beton in loc valea izvoarelor | ||||||
| DA40663499 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 19.06.2026 | 97,949 |
| Contract object: reparatie si intretinere a podului intre loc. sanmarghita-chirileu | ||||||
| DA40238504 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 24.04.2026 | 27,052 |
| Contract object: montare plasa gard teren de fotbal dileu-nou | ||||||
| DA39344605 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 24.11.2025 | 249,984 |
| Contract object: montare parapeti, balustr, ex sant pereat, decomaltare podete in loc. valea izvoarelor, com. sanpaul | ||||||
| DA38975579 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 30.09.2025 | 57,200 |
| Contract object: reabilitare teren de sport/fotbal in loc sanpaul, valea izvoarelor, chirileu, com. sanpaul | ||||||
| DA38453967 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 03.07.2025 | 134,310 |
| Contract object: reparatie pasarela pietonala sanpaul-dileu-nou | ||||||
| DA37901050 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | furnizare | 45453000-7 | 15.04.2025 | 47,059 |
| Contract object: cosuri de gunoi | ||||||
| DA36385970 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 30.08.2024 | 188,456 |
| Contract object: reparatii exterioare-interioare sala de sport valea izvoarelor | ||||||
| DA35474269 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 11.04.2024 | 99,486 |
| Contract object: imprejmuire dispensar | ||||||
| DA35437350 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 05.04.2024 | 152,511 |
| Contract object: lucrari de reparatii interioare la caminul cultural din loc valea izvoarelor | ||||||
| DA34278117 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 19.10.2023 | 73,999 |
| Contract object: realizare sant in localitatea valea izvoarelor | ||||||
| DA32937471 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 31.03.2023 | 59,977 |
| Contract object: reparatii balustrada podurilor | ||||||
| DA31712116 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 25.10.2022 | 58,802 |
| Contract object: renovare gard scoala valea izvoarelor | ||||||
| DA31189276 | ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 | JAKO ZPP SRL CUI: 27297397 | furnizare | 39111000-3 | 18.08.2022 | 29,690 |
| Contract object: scaune tribune si montare | ||||||
| DA30877685 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | furnizare | 45453000-7 | 23.06.2022 | 12,300 |
| Contract object: suport camere si cosuri de gunoi | ||||||
| DA25943211 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | furnizare | 45453000-7 | 10.07.2020 | 25,600 |
| Contract object: cosuri de gunoi stradale | ||||||
| DA23402719 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 02.07.2019 | 8,500 |
| Contract object: confectionare si montare stavilari in localitatea sanpaul | ||||||
| DA23060682 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 21.05.2019 | 27,600 |
| Contract object: lucrari la terenul de fotbal valea izvoarelor | ||||||
| DA21714815 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | servicii | 45453000-7 | 13.11.2018 | 29,500 |
| Contract object: reabilitare pasarela pietonala sinpaul | ||||||
| DA20976828 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 08.08.2018 | 6,200 |
| Contract object: schimbare jgheaburi biserica ortodoxa sinpaul | ||||||
| DA20601354 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 13.06.2018 | 31,776 |
| Contract object: reabilitare pasarela pietonala in com sinpaul | ||||||
| DA20065830 | COMUNA SANPAUL CUI: 4323497 | JAKO ZPP SRL CUI: 27297397 | lucrari | 45453000-7 | 17.04.2018 | 8,410 |
| Contract object: confect si montare jgheaburi si burlane | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct